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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TL Byggvaror

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,444 More Arrow 44,973 Less Arrow 44,402
Financial expenses 82 More Arrow 91 More Arrow 119
Earnings before taxes 3,454 More Arrow 5,432 Less Arrow 4,065
EBITDA 4,039 More Arrow 6,134 Less Arrow 4,606
Total assets 21,015 More Arrow 23,586 Less Arrow 21,785
Current assets 16,962 More Arrow 18,808 Less Arrow 16,219
Current liabilities 5,426 More Arrow 7,739 Less Arrow 7,208
Equity capital 11,900 Less Arrow 11,790 Less Arrow 8,964
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.6% Less Arrow 50.0% Less Arrow 41.1%
Turnover per employee 2,960 More Arrow 3,748 Less Arrow 3,700
Profit as a percentage of turnover 8.3% More Arrow 12.1% Less Arrow 9.2%
Return on assets (ROA) 16.8% More Arrow 23.4% Less Arrow 19.2%
Current ratio 312.6% Less Arrow 243.0% Less Arrow 225.0%
Return on equity (ROE) 29.0% More Arrow 46.1% Less Arrow 45.3%
Change turnover 114 More Arrow 1,411 More Arrow 2,696
Change turnover % 0% More Arrow 3% More Arrow 6%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.